Civic Intelligence

Sigma Gamma Rho Sorority Inc

990 • Fiscal year 2017 • EIN 23-1601052

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Millersville University Of PAMillersville, PA 17551

(717) 871-7632

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

71.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

2nd percentile

-82%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$201,753

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

17th percentile

-1.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Down

$153,834,233

Down $2,264,442 (-1.5%) from 2016

Net Assets

Down

-$6,249,386

Down $5,201,076 (-496%) from 2016

Liabilities

Up

$160,083,619

Up $2,936,634 (+1.9%) from 2016

Revenue

Up

$2,244,899

Up $413,049 (+23%) from 2016

Expenses

Up

$4,096,783

Up $575,048 (+16%) from 2016

Net Income

Down

-$1,851,884

Down $161,999 (-9.6%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $3,467,050Liabilities 2010: $4,108,583Net Assets 2010: -$641,5332010Assets 2011: $3,474,034Liabilities 2011: $4,639,201Net Assets 2011: -$1,165,1672011Assets 2012: $3,670,698Liabilities 2012: $6,121,443Net Assets 2012: -$2,450,7452012Assets 2013: $56,241,772Liabilities 2013: $58,454,145Net Assets 2013: -$2,212,3732013Assets 2014: $102,304,075Liabilities 2014: $103,289,305Net Assets 2014: -$985,2302014Assets 2015: $155,972,217Liabilities 2015: $155,428,754Net Assets 2015: $543,4632015Assets 2016: $156,098,675Liabilities 2016: $157,146,985Net Assets 2016: -$1,048,3102016Assets 2017: $153,834,233Liabilities 2017: $160,083,619Net Assets 2017: -$6,249,3862017Assets 2018: $151,253,175Liabilities 2018: $157,091,557Net Assets 2018: -$5,838,3822018Assets 2019: $148,260,793Liabilities 2019: $155,711,460Net Assets 2019: -$7,450,6672019Assets 2020: $143,964,187Liabilities 2020: $155,290,583Net Assets 2020: -$11,326,3962020Assets 2021: $6,361,512Liabilities 2021: $5,981,940Net Assets 2021: $379,5722021Assets 2022: $4,388,827Liabilities 2022: $3,556,089Net Assets 2022: $832,7382022Assets 2023: $4,019,897Liabilities 2023: $3,365,377Net Assets 2023: $654,5202023Assets 2024: $3,913,796Liabilities 2024: $2,189,121Net Assets 2024: $1,724,6752024Assets 2025: $3,861,270Liabilities 2025: $2,300,624Net Assets 2025: $1,560,6462025

Highlighted filing

2017

Assets$153,834,233
Liabilities$160,083,619
Net Assets-$6,249,386

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,233,9412010Revenue 2011: $2,094,308Expenses 2011: $2,113,386Net Income 2011: -$19,0782011Expenses 2012: $2,464,8692012Expenses 2013: $2,427,4792013Revenue 2014: $2,584,380Expenses 2014: $2,482,843Net Income 2014: $101,5372014Revenue 2015: $3,786,311Expenses 2015: $2,585,660Net Income 2015: $1,200,6512015Revenue 2016: $1,831,850Expenses 2016: $3,521,735Net Income 2016: -$1,689,8852016Revenue 2017: $2,244,899Expenses 2017: $4,096,783Net Income 2017: -$1,851,8842017Revenue 2018: $1,936,141Expenses 2018: $4,071,111Net Income 2018: -$2,134,9702018Revenue 2019: $2,818,587Expenses 2019: $4,225,249Net Income 2019: -$1,406,6622019Revenue 2020: $186,860Expenses 2020: $4,503,533Net Income 2020: -$4,316,6732020Revenue 2021: $13,721,503Expenses 2021: $2,698,933Net Income 2021: $11,022,5702021Revenue 2022: $1,843,784Expenses 2022: $1,786,405Net Income 2022: $57,3792022Revenue 2023: $979,712Expenses 2023: $1,347,710Net Income 2023: -$367,9982023Revenue 2024: $1,079,754Expenses 2024: $1,130,250Net Income 2024: -$50,4962024Revenue 2025: $922,193Expenses 2025: $1,004,360Net Income 2025: -$82,1672025

Highlighted filing

2017

Revenue$2,244,899
Expenses$4,096,783
Net Income-$1,851,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$19,085,703
Mission and Program Overview

Mission

To enhance the campus community by providing professional management services, while demonstrating excellent customer service practices through dedication and commitment to enrich the student's social, cultural, and educational experience at millersville university.

To enhance the campus community by providing professional management services, while demonstrating excellent customer service practices through dedication and commitment to enrich the student's social, cultural, and educational experience at millersville university. Some of the organization's most significant activities are management of the student memorial center, university store, book store, copy shop, fitness center, student banking, campus vending, technical operations, university ticket sales, and online ticket sales. Student services, inc. Works closely with the various university departments to provide the support needed to compliment university programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,702,969$124,231,975▲ $40,529,006
Savings and Temporary Cash Investments$27,841,404$25,338,949▼ $2,502,455
Inventories for Sale or Use$568,452$733,118▲ $164,666
Cash and Non-Interest-Bearing Accounts$291,898$523,732▲ $231,834
Prepaid Expenses and Deferred Charges$58,301$67,393▲ $9,092
Accounts Receivable$79,748$54,736▼ $25,012
Total Assets$156,098,675$153,834,233▼ $2,264,442
Other Assets Total$43,555,903$2,884,330▼ $40,671,573
Liabilities
Tax Exempt Bond Liabilities$147,839,753$147,080,697▼ $759,056
Other Liabilities$3,181,152$6,752,952▲ $3,571,800
Accounts Payable and Accrued Expenses$6,081,497$6,249,970▲ $168,473
Mortgage Notes Payable Secured by Investment Property$44,583$0▼ $44,583
Total Liabilities$157,146,985$160,083,619▲ $2,936,634
Net Assets / Fund Balance
Unrestricted Net Assets$-1,048,310$-6,249,386▼ $5,201,076
Total Net Assets Fund Balance$-1,048,310$-6,249,386▼ $5,201,076
Total Liabilities and Net Assets / Fund Balance$156,098,675$153,834,233▼ $2,264,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,220,668$6,590,912$127,811,580
Equipment$2,948,807$2,123,128$5,071,935
Land$62,500-$62,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BeersChief Executive OfficerPT$170,977$30,776$201,753
ROBERT j SEMPSEYChief Business OfficerPT$143,138$25,765$168,903
Latisha BrianDirector of Finance & AccoPT$101,892$18,340$120,232
Kathleen SearsSecretaryPT$61,068$10,992$72,060

Board Members and Trustees

NameTitle
Robert L SlabinskiChairperson
Philip LohtVice Chairperson
Abram DiffenbachDirector
Catherine C GlassDirector
George HauberdIRECTOR
Michael G WarfelDirector
Stephen KepcharDirector
Ty EspenshadeDirector
Andrew TepperStudent Representative
Justin PierreStudent Representative
Madeline JonesStUDENT REPRESENTATIVE
Robert ShopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,237
Investment Income
$33,037
Other Revenue
$1,421,625
Change in Net Assets
$-1,851,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,840,804
Total Revenue per Audited Statements
$19,085,703
Total Revenue per Form 990
$2,244,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,414,403
Grants and Similar Amounts Paid$1,132,410
Other Expenses$549,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,127,945--$1,127,945
Pension Plan Contributions$63,067$714,031-$777,098
Other Salaries and Wages$306,161$453,010-$759,171
Current Officers, Directors, Trustees, and Key Employees$470,260$201,540-$671,800
Other Employee Benefits$41,446$65,678-$107,124
Payroll Taxes$55,329$43,881-$99,210
Fees for Service Investment Mgmnt Fees-$60,151-$60,151
Depreciation Depletion$43,042$13,281-$56,323
Insurance$37,694$12,787-$50,481
Fees for Services Accounting-$38,893-$38,893
Occupancy$38,410--$38,410
Office Expenses$18,492$13,738-$32,230
Fees for Services Legal-$17,384-$17,384
Conferences and Meetings$5,499$8,434-$13,933
All Other Expenses$10,051--$10,051
Other Expenses$5,168$3,320-$8,488
Fees for Services Other-$4,940-$4,940
Grants to Domestic Individuals$4,465--$4,465
Advertising$1,641$1,000-$2,641
Interest-$2,571-$2,571
Total Functional Expenses$2,349,875$1,746,908$0$4,096,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,866,592
Expenses Not Reported on Form 990$13,769,809
Expenses per Audited Statements$4,096,783
Total Expenses per Form 990$4,096,783
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millersville UniversityMillersville, PA501(c)(3)General Purpose$1,107,291
The Lancaster Chamber of CommerceLancaster, PA501(c)(6)general purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Benefit Liability$5,669,446
Funds Held for Student Organizations$1,083,506

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEast Hempfield Township Industrial Development Authority2013-05-16$51,589,437Construction of dormitories for millersville university
CEast Hempfield Township Industrial Development Authority2015-05-05$51,031,309Construction of dormitories for millersville university
BEast Hempfield Township Industrial Development Authority2014-05-13$45,635,786Construction of dormitories for millersville university

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$51,589,437$106,048$950,207$843,229
C$51,031,309-$148,105$846,261
B$45,635,786$59,018$77,523$830,859

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The form 990 is prepared by an independent accounting firm and reviewed by the chief executive officer of the organization before it is filed. Any discrepancies are reported to the finance committee. A copy of the 990 is also emailed to the board of directors for review.

Form 990, Part VI, Section B, line 12C

It is regularly reviewed by human resources and the personnel committee.

Form 990, Part VI, Section B, line 15

Recommendations for compensation of top management and key employees are submitted to the personnel committee. The personnel committee endorsement is then presented to the board of directors for approval.

Form 990, Part VI, Section C, line 19

These organizational documents are available for public inspection upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Student Services Inc
EIN
23-1601052
Phone
7178717632
Address
MILLERSVILLE UNIVERSITY OF PA, MILLERSVILLE, PA 17551

Signing Officer

Name
Geoffrey Beers
Title
CEO
Phone
7178717632
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Beers
Formed
1956
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
129
Volunteers
13

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
James H Ostrowski CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Pension related changes other than net periodic pension costs -3,320,995.

FORM 990, PART XII, LINE 2C:

The finance committee has taken responsibility for the oversight and review of the organization's audit. This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the Corporation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Corporation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2014.

Part XI, Line 2D - Other Adjustments:

cost of goods sold 1,552,523. rental expenses 15,288,281.

Part XII, Line 2D - Other Adjustments:

cost of goods sold 1,552,523. rental expenses 15,288,281. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -3,320,995.

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IRS990/ActivityOrMissionDesc0TO ENHANCE THE CAMPUS COMMUNITY BY PROVIDING PROFESSIONAL MANAGEMENT SERVICES, WHILE DEMONSTRATING EXCELLENT CUSTOMER SERVICE PRACTICES THROUGH DEDICATION AND COMMITMENT TO ENRICH THE STUDENT'S SOCIAL, CULTURAL, AND EDUCATIONAL EXPERIENCE AT MILLERSVILLE UNIVERSITY. SOME OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES ARE MANAGEMENT OF THE STUDENT MEMORIAL CENTER, UNIVERSITY STORE, BOOK STORE, COPY SHOP, FITNESS CENTER, STUDENT BANKING, CAMPUS VENDING, TECHNICAL OPERATIONS, UNIVERSITY TICKET SALES, AND ONLINE TICKET SALES. STUDENT SERVICES, INC. WORKS CLOSELY WITH THE VARIOUS UNIVERSITY DEPARTMENTS TO PROVIDE THE SUPPORT NEEDED TO COMPLIMENT UNIVERSITY PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3170977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8StUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ACCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01127945
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01127945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019085703
IRS990/GrossRentsGrp/RealAmt015185293
IRS990/GrossSalesOfInventoryAmt03018118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012787
IRS990/InsuranceGrp/ProgramServicesAmt037694
IRS990/InsuranceGrp/TotalAmt050481
IRS990/InterestGrp/ManagementAndGeneralAmt02571
IRS990/InterestGrp/TotalAmt02571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0568452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0733118
IRS990/InvestmentIncomeGrp/ExclusionAmt033037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08714040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083702969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124231975
IRS990/LandBldgEquipCostOrOtherBssAmt0132946015
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt015288281
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE CAMPUS COMMUNITY BY PROVIDING PROFESSIONAL MANAGEMENT SERVICES, WHILE DEMONSTRATING EXCELLENT CUSTOMER SERVICE PRACTICES THROUGH DEDICATION AND COMMITMENT TO ENRICH THE STUDENT'S SOCIAL, CULTURAL, AND EDUCATIONAL EXPERIENCE AT MILLERVILLE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1048310
IRS990/NetAssetsOrFundBalancesEOYAmt0-6249386
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01465595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01465595
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-102988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-102988
IRS990/NetUnrelatedBusTxblIncmAmt0-73924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038410
IRS990/OccupancyGrp/TotalAmt038410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013738
IRS990/OfficeExpensesGrp/ProgramServicesAmt018492
IRS990/OfficeExpensesGrp/TotalAmt032230
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043555903
IRS990/OtherAssetsTotalGrp/EOYAmt02884330
IRS990/OtherChangesInNetAssetsAmt0-3320995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107124
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Workers' Compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33320
IRS990/OtherExpensesGrp/ProgramServicesAmt078865
IRS990/OtherExpensesGrp/ProgramServicesAmt125435
IRS990/OtherExpensesGrp/ProgramServicesAmt216905
IRS990/OtherExpensesGrp/ProgramServicesAmt35168
IRS990/OtherExpensesGrp/TotalAmt0127208
IRS990/OtherExpensesGrp/TotalAmt148201
IRS990/OtherExpensesGrp/TotalAmt238065
IRS990/OtherExpensesGrp/TotalAmt38488
IRS990/OtherLiabilitiesGrp/BOYAmt03181152
IRS990/OtherLiabilitiesGrp/EOYAmt06752952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059018
IRS990/OtherRevenueTotalAmt059018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043881
IRS990/PayrollTaxesGrp/ProgramServicesAmt055329
IRS990/PayrollTaxesGrp/TotalAmt099210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0714031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063067
IRS990/PensionPlanContributionsGrp/TotalAmt0777098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067393
IRS990/PrincipalOfficerNm0GEOFFREY BEERS
IRS990/PriorPeriodAdjustmentsAmt0221803
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/Desc0management fees
IRS990/ProgramServiceRevenueGrp/Desc1student organization support fee
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Digital Signage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0523637
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1150000
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0988823
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL OPERATIONS - OPERATION OF LIGHTING AND SOUND SYSTEMS FOR ACTIVITIES OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TICKET SALES, FITNESS CENTER, GAME ROOM, OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Donations and grants to the general fund of millersville university, stipends for student organization leaders, and cash donations to other organizations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COPY SHOP - OPERATION OF A PRINTING AND COPY SHOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02370
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12404
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21132410
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3121177
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01132410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1175618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt287871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01042321
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0558372
IRS990/PYOtherRevenueAmt01074204
IRS990/PYProgramServiceRevenueAmt0756698
IRS990/PYRevenuesLessExpensesAmt0-1689885
IRS990/PYSalariesCompEmpBnftPaidAmt01921042
IRS990/PYTotalExpensesAmt03521735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1851884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-102988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-102988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027841404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025338949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous income - 2014 Amount: $ 3,843. 2015 Amount: $ 2,823. 2016 Amount: $ 59,018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$2.30$1.56$0.92$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.91$2.19$1.72$1.08$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.37$0.65$0.98$1.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.56$0.83$1.84$1.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.98$0.38$13.7$2.70$11.0
2020Detailed filing. Detailed filing data is available for this year.$144$155$11.3$0.19$4.50$4.32
2019Detailed filing. Detailed filing data is available for this year.$148$156$7.45$2.82$4.23$1.41
2018Detailed filing. Detailed filing data is available for this year.$151$157$5.84$1.94$4.07$2.13
2017Detailed filing. Detailed filing data is available for this year.$154$160$6.25$2.24$4.10$1.85
2016Detailed filing. Detailed filing data is available for this year.$156$157$1.05$1.83$3.52$1.69
2015Detailed filing. Detailed filing data is available for this year.$156$155$0.54$3.79$2.59$1.20
2014Detailed filing. Detailed filing data is available for this year.$102$103$0.99$2.58$2.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$58.5$2.21$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$6.12$2.45$2.46
2011Summary only. Only limited summary data is available for this year.$3.47$4.64$1.17$2.09$2.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$4.11$0.64$2.23